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16 Nov, 2019

₹414
CRN3803809757
Thanks for travelling with us, Nikhil Kumar

Ride Details Bill Details


Your Trip ₹413.83

Total Bill (rounded off) ₹414


Includes ₹29.23 Taxes

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Sahil
NA

Prime SUV - White Ertiga

02:44 PM Unnamed Road, Sector 82,


JLPL Industrial Area

03:18 PM ISBT Road, 17G, 17F, Sector


17, Chandigarh
Original Tax Invoice

Driver Trip Invoice


Service Tax Category: Renting of motor
Sahil NA
Ola Prime SUV, Ertiga cab
CH02AA8584 SAC Code: 996412
Operator State/UT:
Chandigarh

Invoice ID DIBVHTKVW175166 Invoice Date 16/11/2019

Customer Name Nikhil Kumar Mobile Number +919908242330

Pickup Address Unnamed Road, Sector 82, JLPL Industrial


Area

Description Amount (INR)

Customer Ride Number - CRN3803809757

Ride Fee ₹307.68

IGST
₹15.38
5.0%

Subtotal ₹323.06

Total
Customer Ride ₹323.06
Fare

Authorised Signatory

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronic
Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the State GST laws. 2. This invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
Original Tax Invoice

State GSTIN: 03AAJCA1389G1ZT


SAC Code: 999799
ANI Technologies Pvt. Ltd.
Ani technologies pvt ltd. 5th floor, dhanraj Service Tax Category: Business Auxiliary
complex, above seo bridal studio, near pau Service
gate 1, ferozpur road, ludhiana, 141001

Invoice ID CIBVHTKVW175166 Invoice Date 16/11/2019

Customer Name Nikhil Kumar Mobile Number +919908242330

Supply Address Ani technologies pvt ltd. 5th floor, dhanraj


complex, above seo bridal studio, near pau gate 1,
ferozpur road, ludhiana, 141001

Description Amount (INR)

Ola Convenience Fee - CRN3803809757

Convenience Fee (Ride) ₹76.92

CGST
₹6.92
9.0%

SGST
₹6.92
9.0%

Total
Convenience Fee ₹90.77
Fare

Authorised Signatory

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